Know all GST Due Dates for the month of May 2021
In the ever-changing GST scenario where things are getting complicated day by day, we bring you a Monthly GST calendar to keep you handy and updated with the due dates of return filing
| Date | Forms | Returns |
| 10th May 2021 | GSTR 7/GSTR 8 | Filing TDS/TCS Return for the month of April |
| 13th May 2021 | GSTR 6 | Filing Return by Input service distributors for the month of April |
| 20th May 2021 | GSTR 5 | Filing Return by Non -Resident for the month of April |
| 20th May 2021 | GSTR 5A | Filing return by Non -Resident OIDAR Service Provider for the month of April |
| 20th May 2021 | GSTR 3B (Monthly) | Filing of Return and Payment of taxes for the month of April |
| 25nd May 2021 | PMT -06 | Monthly Tax payment under QRMP Scheme for the month of April |
| 26th May 2021 | GSTR -1 (Monthly) | Filing of GST Outward Supplies return for the month of April |
| 28th May 2021 | IFF under QRMP Scheme | Filing IFF return for the month of April (Maximum up to Rs. 50 Lakh ) |
| 31st May 2021 | ITC- 04 | Filing ITC – 04 for the Quarter of January – March |
| 31st May 2021 | GSTR- 4 (FY 2020-21) | Filing return by Composition dealer for the FY 2020-21 |
Please follow and like us:
